1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.886611   Contract reference CECANOT-2024-00596   Contract description: SERVICIO DE MANTENIMIENTO POR NUEVE (9) MESES PARA ASCENSOR   Type of Contract Services   Contract Start: 28/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CECANOT-DAF-CD-2024-0214   Request Title SERVICIO DE MANTENIMIENTO POR NUEVE (9) MESES PARA ASCENSOR   Description SERVICIO DE MANTENIMIENTO POR NUEVE (9) MESES PARA ASCENSOR   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 53,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1873323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,000.00 0.00 8,100.00 0.00 53,100.00 53,100.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 70171704 - Servicios de (...)70171704 - Servicios de mantenimiento o administración de estaciones de bombeo 2.2.7.2.07 SERVICIO DE MANTENIMIENTO POR NUEVE (9) MESES PARA ASCENSOR 9 UD 5,900 5,000 45,000.00 0.00 18 8,100.00 0.00 53,100.00 53,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE SERVICIOS (FIRMADA-SELLADA) CECANOT-DAF-CD-2024-0214.pdf ORDEN DE SERVICIOS (FIRMADA-SELLADA) CECANOT-DAF-CD-2024-0214.pdf Download ORDEN DE SERVICIOS (FIRMADA-SELLADA) CECANOT-DAF-CD-2024-0214.pdf ORDEN DE SERVICIOS (FIRMADA-SELLADA) CECANOT-DAF-CD-2024-0214.pdf Download ACTA DE ADJUDICACION (143) CECANOT-DAF-CD-2024-0214.pdf ACTA DE ADJUDICACION (143) CECANOT-DAF-CD-2024-0214.pdf Download CUOTA A COMPROMETER CD 2024 0214 SERVICIOS E INSTALACIONES TECNI.pdf CUOTA A COMPROMETER CD 2024 0214 SERVICIOS E INSTALACIONES TECNI.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 53,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.07 53,100.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17217451792427nShR 1 53,100.00  DOP Vencido Link 2025 EG1741613752149JTfdO 3 0.01  DOP Vencido Link